Accounts Manager – Key Result Areas (KRAs)
Financial Accounting
Maintain accurate books of accounts.
Ensure timely recording of all financial transactions.
Prepare monthly, quarterly, and annual financial statements.
Accounts Payable & Receivable
Monitor vendor payments and customer collections.
Ensure timely reconciliation of payable and receivable balances.
Reduce outstanding dues and improve cash flow.
Bank & Ledger Reconciliation
Perform daily/monthly bank reconciliations.
Reconcile general ledger accounts and resolve discrepancies promptly.
Taxation & Statutory Compliance
Ensure timely filing of GST, TDS, Income Tax, and other statutory returns.
Maintain compliance with applicable financial regulations.
Coordinate with auditors and tax consultants.
Budgeting & Financial Planning
Assist in preparing annual budgets.
Monitor budget utilization and analyze variances.
Provide cost control recommendations.
MIS & Reporting
Prepare periodic MIS reports for management.




Generate profitability, expense, and cash flow reports.
Present financial insights for decision-making.
Audit Management
Coordinate internal and external audits.
Ensure timely submission of audit schedules and documents.
Implement audit recommendations.
Cash Flow Management
Monitor daily cash position.
Forecast cash requirements.
Optimize working capital and liquidity.
Internal Controls
Implement and monitor financial controls.
Ensure adherence to company policies and SOPs.
Minimize financial risks and errors.
Team Management
Supervise and mentor the accounts team.
Allocate work and monitor performance.
Conduct training to improve accounting knowledge.

Pay: From ₹40,000.00 per month

Advantages:
Cell phone reimbursement
Provident Fund

Work Location: In person

📌 Accounts Manager Jalandhar (India)
🏢 Uni-Com Fincorp
📍 India